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Attachment 1.Orange County Proposed 2017-18 Budget Amendment
<br /> The 2017-18 Orange County Budget Ordinance is amended as follows:
<br /> W 6ep, emonAg 9
<br /> 16 DPAPR-deferred
<br /> PIO Social Services-
<br /> -.dtio.revenue for
<br /> a 31 .dtio.grant..of all Social Services-
<br /> Pe IPC Patching Want 7,40.840 from the 314,407 rvan Pal 6P`a"° (7,1C00). NC d s a Services e13r manal
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<br /> rewwiage s§wiw, ommwvry arKe(uup treat ax mua,Sort e F an9e county wawa 000 a urp serwcea
<br /> e 5�tv o event e WW1.ace snip m wag rag Wak em 3255.2se Rom6epmtmel�ul
<br /> furnishings and nap Fs
<br /> and Ymo m Development Board
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<br /> GPI Sco. MIPPAf 6
<br /> GPI Age,on Aging) e
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 691,204 $ 691,204 $ 16,699 $ 25,699 $ (255,298) $ 470,906
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 55,676 $ 55,676 $ 55,676
<br /> Miscellaneous $ - $ -
<br /> TransferfromOtherFunds $ - $ -
<br /> Appropriated Fund Balance $ - $ - $ -
<br /> Total Revenues $ 811,886 $ - $ 811,886 $ - $ - $ - $ - $ - $ - $ - $ - $ 10,000 $ 25,000 $ - $ 1255,298) $ - $ 591,582
<br /> Expenditures
<br /> NCACC Employee Wellness Grant 8 - 8 -
<br /> CFAT Propane Vehicle Grant(multi-year) $ - $ -
<br /> Electric Vehicle Charging Stations 8 - 8 -
<br /> Support Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> NPDES Grant(Multi-year) 8 - 8 - $ -
<br /> Orange-Alamance Connector(3 year) $ - $ - $ -
<br /> NCTomorrow COBS(Mufti-year) 8 - 8 - $ -
<br /> Jordan Lake Watershed Nutrient Grant 8 - 8 - $ -
<br /> Growing New Farmers Grant 8 - $ -
<br /> Historic Resources Inventory Grant 8 - $ -
<br /> USDA Rural Business Development Grant 8 - $ -
<br /> Community Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Child Care Health-Smart Start 8 - $ -
<br /> Scattered Site Housing Grant 8 - $ -
<br /> Carrboro Graving Healthy Kids Grant 8 - $ -
<br /> Healthy Carolinians 8 - $ -
<br /> Health&Wellness Trust Grant 8 $
<br /> Senior Citisn Health Promotion(Wellness',$ 135676 $ 135,676 $ 135676
<br /> CARES Grant-Aging(Mufti-Year) $ 339,708 8 339,708 $ 339,708
<br /> Dental Health-Smart Start $ - $ -
<br /> Intensive Home Visiting 8 - $ -
<br /> Medical Reserve Corps-NACCHO $ - $ -
<br /> Human Rights&Relations HUD Grant 8 - $ -
<br /> Senior Citisn Health Promotion(MultiYr) 8 - $ -
<br /> SeniorNet Program(Multi-Year) 8 - $ -
<br /> EnhancedChildServicesCooM-SS 8 - $ -
<br /> Diabetes Education Program(Multi-Year) 8 - $ -
<br /> Specialty Crops Grant 8 - $ -
<br /> Local Food Initiatives Grant 8 - $ -
<br /> Reducing Health Disparities Grant(Multi-Yr) 8 - $ -
<br /> TriplPIniiativeGrant(MufiYr) 8 - $ -
<br /> Meaningful Use Incentive Grant(MultiYr) 8 - $ -
<br /> EmergencySolutionsGrant-DSS(MufiYr) 8 - $ 25,000 $ 25,000
<br /> FY 2009 Recovery Act HPRP I 8 - $
<br /> CommuniyResponseProgram-DSS(MultiYr) 8 - $ 19000 $ 19000
<br /> Susan G Kamen Grant 8 - $
<br /> BuiMingFuturesProgram-DSS(Multi-Yr) 8 - $ -
<br /> Foster Youth Opportunities-DSS 01-0,may be renewable) 8 - $ -
<br /> WIOAAdult DislocatedWorkerGrt-DSS $ 255298 $ 255,298 $ (255,298) $ -
<br /> OutreachLiteracyGrant-Library 8 81,198 $ 81,198 $ 81,198
<br /> Human Services S 14118149 S - S 1411.14149 S - S - S - S - S - S - S - S - S 10.000 S 25.000 S - S 1255.29141 S 591.5142
<br /> Hazard Mitigation Generator Project $ $$
<br /> Buffer Zone Protection Program $ $
<br /> 800 MHz Communications Transition $ $
<br /> Secure Our Schools-OCS Grant $ $
<br /> Citizen Corps Council Grant $ $
<br /> COPS 2008 Technology Program $ $
<br /> COPS 2009 Technology Program $ $
<br /> EM Performance Grant $ $
<br /> 2010 Homeland Security Grant-ES $ $
<br /> 2011 Homeland Security Grant-ES $ $
<br /> Justice Assistance Act(JAG)Program $ $
<br /> FEMA Assistance to Firefighters Grant $ $
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Total Expenditures $ 811,880 $ - $ 811,880 $ - $ - $ - $ - $ - $ - $ - $ - $ 10,000 $ 25,000 $ - $ 1255,2981 $ - $ 591,582
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